The All WHT Transactions list displays all withholding tax entries that were generated in the system, based on the current withholding tax configuration. Each row represents a single WHT transaction, with details such as Date, Number, Company, Document, Responsible person, Class, Project, Total WHT, and Memo.

The list helps to review how the Withholdin tax was calculated for individual invoices, cash receipts, and bill payments, and verify that the correct tax amount was posted.

The content of this list depends on the Tax settings:

• If WHT is configured to be charged upon invoicing, the list shows WHT transactions generated when sales or purchase invoices are posted.
• If WHT is configured to be charged upon payment, the list shows WHT transactions generated when payments (cash receipts, bill payments, refunds) are recorded.

Navigate to Accounting – All WHT Transactions

This page provides transaction-level details. Summarized WHT information (for example, totals by company, tax rate, or period) can be found in the WHT Details report.